Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	ROUGHAN AND O DONOVAN	Consultancy-Engineering	Purchase Order	€508,922.34
30 Sep 2021	ROUGHAN AND O DONOVAN	Consultancy-Engineering	Purchase Order	€24,998.43
30 Sep 2021	MCKELVEY CONSTRUCTION LTD	Contract Civil Works	Purchase Order	€86,777.07
30 Sep 2021	KEOGH ELECTRICAL ENGINEERING LTD	Contract Energy Upgrade Works	Purchase Order	€193,007.70
30 Sep 2021	DELOITTE IRELAND LLP	Consultancy-Real Estate	Purchase Order	€28,905.00
30 Sep 2021	ELLIOTT PROPERTIES LTD	Contract Civil Works	Purchase Order	€256,072.75
30 Sep 2021	ALGORITHM PRODUCTIONS LTD	Stage Production Costs	Purchase Order	€40,337.85
30 Sep 2021	ALGORITHM PRODUCTIONS LTD	Stage Production Costs	Purchase Order	€40,337.85
30 Sep 2021	PAT LOFTUS CONSTRUCTION GROUP LIMITED	Contract Housing Works	Purchase Order	€440,147.64
30 Sep 2021	SAMMON DEVELOPMENTS LTD	Contract-Housing Works	Purchase Order	€233,271.68
30 Sep 2021	ANTHONY CUNNANE BUILDING CONTRACTOR	Contract-Drainage Works	Purchase Order	€41,000.00
30 Sep 2021	GAYNOR & SONS GROUNDWORKS LTD	Contract Civil Works	Purchase Order	€35,094.60
30 Sep 2021	SHANETTE SHEDS	Supply & Erect Shed	Purchase Order	€21,800.00
30 Sep 2021	MALACHY WALSH & PARTNERS	Consultancy -Engineering	Purchase Order	€52,299.60
30 Sep 2021	P MC MANUS CONSTRUCTION	Contract Housing Works	Purchase Order	€29,292.75
30 Sep 2021	P MC MANUS CONSTRUCTION	Contract Housing Works	Purchase Order	€20,510.00
30 Sep 2021	JOHN MADDEN & SONS LTD	Contract Road Overlay	Purchase Order	€87,200.00
30 Sep 2021	ARCHAEOLOGICAL MANAGEMENT SOLUTIONS LIMITED	Consultancy-Archaeological	Purchase Order	€173,821.00
30 Sep 2021	CREIGHTON AND REGAN	Contract Housing Works	Purchase Order	€92,000.00
30 Sep 2021	CREIGHTON AND REGAN	Contract Housing Works	Purchase Order	€35,507.00
30 Sep 2021	FVG CONSTRUCTION AND MAINTENANCE LIMITED	Contract Civil Works	Purchase Order	€45,640.70
30 Sep 2021	TRIUR CONSTRUCTION LTD	Contract Civil Works	Purchase Order	€60,535.00
30 Sep 2021	TRIUR CONSTRUCTION LTD	Contract Civil Works	Purchase Order	€20,350.00
30 Sep 2021	TRIUR CONSTRUCTION LTD	Contract Civil Works	Purchase Order	€47,701.00
30 Sep 2021	LOCAL GOVERNMENT MANAGEMENT AGENCY	Software Licence	Purchase Order	€44,551.88
30 Sep 2021	HANLY QUARRIES LTD	Contract-Road Overlay	Purchase Order	€351,037.65
30 Sep 2021	JOHN REYNOLDS	Contract-Stone Masonry Works	Purchase Order	€29,335.00
30 Sep 2021	ROADSTONE LIMITED	Contract-Road Overlay	Purchase Order	€550,325.52
30 Sep 2021	ENERGIA	Electricity Charges	Purchase Order	€30,033.66
30 Sep 2021	ENERGIA	Electricity Charges	Purchase Order	€25,287.09
30 Sep 2021	ENERGIA	Electricity Charges	Purchase Order	€23,023.38
30 Sep 2021	GERALD LOVE CONTRACTS	Contract-Civil Works	Purchase Order	€58,813.20
30 Sep 2021	ELECTRIC SKYLINE LTD	Public Lighting Works	Purchase Order	€65,805.00
30 Sep 2021	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€33,989.20
30 Sep 2021	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€22,965.29
30 Sep 2021	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€35,899.43
30 Sep 2021	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€75,556.02
30 Sep 2021	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€61,756.00
30 Sep 2021	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€22,099.00
30 Sep 2021	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€49,035.35
30 Sep 2021	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€23,525.78
30 Sep 2021	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€41,316.15
30 Sep 2021	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€21,247.24
30 Sep 2021	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€62,489.56
30 Sep 2021	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€69,259.09
30 Sep 2021	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€58,824.40
30 Sep 2021	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€78,251.49
30 Sep 2021	CALLINGTON LTD.	Contract-Road Recycling	Purchase Order	€59,564.33
30 Sep 2021	MICHAEL O MALLEY	Contract- Footpaths	Purchase Order	€35,502.00
30 Sep 2021	P & D LYDON PLANT HIRE	Contract -Civil Works	Purchase Order	€827,590.41

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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